(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
161.96
180.90
144.79
468.62
273.74
Sales
136.99
161.59
130.30
265.64
Job Work/ Contract Receipts
Processing Charges / Service Income
24.97
19.31
14.43
5.40
8.10
Revenue from property development
463.14
Other Operational Income
0.00
0.00
0.06
0.08
0.00
Less: Excise Duty
12.28
10.46
9.78
39.69
29.13
Net Sales
149.68
170.43
135.01
428.93
244.61
Increase/Decrease in Stock
-9.70
-14.05
-22.39
6.68
-9.85
Raw Material Consumed
73.73
78.02
34.82
321.86
161.49
Opening Raw Materials
10.42
14.84
33.49
13.15
18.49
Purchases Raw Materials
76.15
73.60
16.17
367.53
156.15
Closing Raw Materials
12.84
10.42
14.84
58.82
13.15
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.35
1.28
1.25
1.23
1.26
Electricity & Power
1.35
1.28
1.16
1.16
1.13
Oil, Fuel & Natural gas
0.00
0.00
0.09
0.07
0.13
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
32.78
32.14
31.91
26.71
24.17
Salaries, Wages & Bonus
27.89
26.99
26.50
12.29
20.02
Contributions to EPF & Pension Funds
1.07
0.89
1.00
0.99
0.82
Workmen and Staff Welfare Expenses
3.78
4.25
3.50
3.05
3.06
Other Employees Cost
0.05
0.01
0.91
10.38
0.27
Other Manufacturing Expenses
8.23
8.73
39.42
4.37
9.64
Sub-contracted / Out sourced services
7.90
8.52
6.28
1.55
5.04
Repairs and Maintenance
0.20
0.08
0.16
0.15
2.49
Packing Material Consumed
Other Mfg Exp
0.13
0.12
32.98
2.67
2.12
General and Administration Expenses
27.80
16.40
15.41
24.34
25.32
Rent , Rates & Taxes
5.43
5.41
7.21
4.67
4.39
Insurance
0.03
0.03
0.05
0.05
0.05
Printing and stationery
0.29
0.35
0.34
0.28
0.29
Professional and legal fees
16.51
5.17
3.44
2.56
1.54
Traveling and conveyance
1.83
2.29
1.67
2.70
2.33
Other Administration
5.53
5.45
4.38
16.77
19.04
Selling and Distribution Expenses
0.16
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.50
29.57
20.31
1.42
0.00
Bad debts /advances written off
1.11
1.77
Provision for doubtful debts
0.14
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.52
0.10
0.05
0.02
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.74
27.71
20.26
1.40
0.00
Less: Expenses Capitalised
Total Expenditure
158.69
152.09
120.74
386.62
212.20
Operating Profit (Excl OI)
-9.01
18.34
14.28
42.31
32.41
Other Income
4.73
6.16
4.02
4.66
3.79
Interest Received
2.00
3.58
3.75
4.66
2.07
Profit on sale of Fixed Assets
0.00
0.01
0.27
-0.01
Profits on sale of Investments
0.85
Provision Written Back
1.79
0.25
1.18
Others
0.02
2.33
0.00
0.01
0.54
Operating Profit
-4.28
24.50
18.30
46.97
36.20
Interest
2.39
2.91
0.50
0.20
0.46
InterestonDebenture / Bonds
Interest on Term Loan
0.08
Intereston Fixed deposits
Bank Charges etc
2.39
2.75
0.35
0.16
0.22
Other Interest
0.00
0.16
0.16
0.04
0.16
PBDT
-6.67
21.60
17.79
46.77
35.74
Depreciation
3.87
3.19
2.89
1.69
1.24
Profit Before Taxation & Exceptional Items
-10.54
18.41
14.91
45.08
34.49
Exceptional Income / Expenses
Profit Before Tax
-10.54
18.41
14.91
45.08
34.49
Provision for Tax
-1.98
6.13
4.84
14.66
8.19
Current Income Tax
0.06
5.91
4.29
14.66
10.80
Deferred Tax
-2.04
0.22
0.55
0.49
Other taxes
0.00
0.00
0.00
14.66
-3.10
Profit After Tax
-8.56
12.28
10.07
30.42
26.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-8.56
12.28
10.07
30.42
26.30
Profit Balance B/F
164.23
152.02
145.38
128.30
102.00
Appropriations
155.67
164.30
155.45
158.72
128.30
Corporate dividend tax
1.50
Other Appropriation
0.17
0.07
Earnings Per Share
-19.00
28.00
23.00
69.00
60.00
Adjusted EPS
-19.00
28.00
23.00
69.00
60.00